Muster Roll No. : 1497	Date From : 18/08/2015    Date To : 24/08/2015	Sanction No. : 1633/2015    Sanction Date : 22/04/2015
Work Code : 2414008011/OP/118635	Work Name : CONST. OF BPGY HOUSE OF SANJIBA SAHU

Measurement Book Detail

MB NO.  14        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOPINATH BAG OR-14-008-011-003/7692 OTHER JAMUTPALI. P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002833 Credited 09/10/2015   2 HEMARAJA SAHU OR-14-008-011-002/11559 OTHER HALANKANSI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002833 Credited 09/10/2015   3 GITA DIP(Daughter-in-Law) OR-14-008-011-001/17157 SC GRINDELMAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002833 Credited 09/10/2015   4 FULTOLI BAG OR-14-008-011-003/7692 OTHER JAMUTPALI. P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002833 Credited 09/10/2015   5 DASHARATHA SAHU OR-14-008-011-002/11555 OTHER HALANKANSI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002833 Credited 09/10/2015   6 SANKIRTANA SAHU OR-14-008-011-002/11561 OTHER HALANKANSI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002833 Credited 09/10/2015   7 ARABINDA SAHU OR-14-008-011-002/11567 OTHER HALANKANSI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002833 Credited 09/10/2015   8 BANITA SAHU OR-14-008-011-002/11554 OTHER HALANKANSI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002833 Credited 09/10/2015   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 7308

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48